Business Combination - Narrative (Details) - USD ($) shares in Thousands, $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
May 27, 2026 |
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
|
| Performance-Based Restricted Stock Units (PSUs) | |||||
| Business Combination [Line Items] | |||||
| Award units (in shares) | 4,156 | ||||
| StackAI | |||||
| Business Combination [Line Items] | |||||
| Outstanding equity interests (in percent) | 100.00% | ||||
| Aggregate cash consideration | $ 74.6 | ||||
| Consideration to an escrow account | $ 18.4 | ||||
| Award granting period | 1 year | ||||
| Vesting period (in years) | 2 years | ||||
| Acquisition-related costs | $ 1.4 | $ 0.0 | $ 1.9 | $ 0.0 | |
| StackAI | Restricted Stock Unit Awards (“RSUs”) | |||||
| Business Combination [Line Items] | |||||
| Award units (in shares) | 4,500 | ||||
| StackAI | Performance-Based Restricted Stock Units (PSUs) | |||||
| Business Combination [Line Items] | |||||
| Award units (in shares) | 3,000 | ||||
| Additional award expected to be granted (in shares) | 20,000 | ||||
| X | ||||||||||
- Definition Business Combination, Consideration Transferred, Cash Contributed To Escrow Account No definition available.
|
| X | ||||||||||
- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Award Granting Period No definition available.
|
| X | ||||||||||
- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants In Period, Expected No definition available.
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|